Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,133 | 07/06/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 212 | 07/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/43 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:01 AM. |